Rate Requirements Sample Clauses

The Rate Requirements clause establishes the standards or conditions that must be met regarding the rates charged or paid under an agreement. Typically, this clause outlines how rates are determined, adjusted, or reviewed, and may specify benchmarks, regulatory compliance, or procedures for rate changes. Its core practical function is to ensure transparency and predictability in pricing, thereby reducing disputes and aligning expectations between the parties.
Rate Requirements. HICKORY has a primary and a secondary rate access code available for rate loading across all major GDSs: • Primary Rate Code: HFH • Secondary Rate Code: EZR
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Rate Requirements a) Contractor must agree proposed rates and fees must be fully compliant with all pertinent FCC/federal, state, and local regulations. The proposed commission payable shall be stated as a percentage of gross revenue for all calls placed on or through the Inmate Telephone System, with no fee additions beyond the maximum rates and fees specifically allowed by the FCC Order, state tariffs, and any other pertinent regulations. Failure to state commissions as a percentage of gross revenue, using only rates and fees that are compliant with all pertinent regulations, will cause vendor’s proposal to be deemed non-compliant and ineligible for contract award. b) Before any new calling rate increases and/or decreases are implemented, Contractor must submit a request in writing to receive approval from Santa Cruz County. Santa Cruz County will respond in writing to Contractor’s request. c) If Contractor decreases the calling rates without the written approval of Santa Cruz County, Contractor shall be responsible for paying commissions on the Gross Revenue calculated by applying the calling rates prior to the unapproved change. d) If Contractor increases the calling rates without the express written approval of Santa Cruz County, Contractor shall be responsible for paying commission on the Gross Revenue calculated by applying the increased rates. Contractor must also issue credits to all overcharged end-users or inmates within five (5) business days; a list of the issued credits must be provided to Santa Cruz County and/or its Designated Agent as documentation. Santa Cruz County will not issue a refund to Contractor for unapproved rate increases. e) Contractor will implement any rate adjustments requested by Santa Cruz County within ten (10) days of said request, subject to regulatory approval. f) Contractor shall disclose and detail all charges/fees that will be applied for all collect, pre-paid and debit inmate telephone calls; this includes third party fees. Contractor must specify whether taxes are included in the proposed calling rates.
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Rate Requirements. The SNR for the kth user over the lth RB is given by γ = Pk,l|hk,l|2 , where P σ2 the transmission power of the kth user over the lth RB, hk,l is the channel fading coefficient, and σ2 denotes the power of additive white Gaussian noise (AWGN). σ2 The item |hk,l|2 is called CNR, which fully reflects the quality of each wireless channel. Perfect channel state information (CSI) is assumed at both base station (BS) and each user, which enables BS to dynamically allocate power and rate on each tone according to channel conditions. Using ▇▇▇▇▇▇▇’▇ capacity formula, the upper bound on the achievable service rate for the kth user over the lth RB, denoted by Rk,l can be expressed as µk,lPk,l|hk,l|2 Rk,l = B log2 (1 + σ2 ), (3.10) where B is the bandwidth of each RB and µk,l(θk, γk,l) denotes the optimal power control policy to be discussed later. Applying the power adaptation, the instan- taneous transmit power becomes
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Rate Requirements. As some rates have special requirements at check-in, you should verify that you qualify for the rate that you have reserved. Unique Hotels are not obligated to honor this rate if you do not qualify or do not have proof of qualification.
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Related to Rate Requirements

  • State Requirements Grantee acknowledges and hereby certifies that the Project shall comply with the requirements of the Appropriation and all applicable state statutes, regulations, executive orders and any other guidance issued by the State of New Mexico regarding the funds. Grantee may only use the Grant Amount in compliance with the Appropriation and § 1.

  • DBE Requirements A. Notice is hereby given to the CONSULTANT and any SUB-CONSULTANT, and both agree, that failure to carry out the requirements set forth in 49 CFR Sec. 26.13(b) shall constitute a breach of this Contract and, after notification and failure to promptly cure such breach, may result in termination of this Contract or such remedy as INDOT deems appropriate. The referenced section requires the following assurance to be included in all subsequent contracts between the CONSULTANT and any SUB-CONSULTANT: The CONSULTANT, sub recipient or SUB-CONSULTANT shall not discriminate on the basis of race, color, national origin, or sex in the performance of this Contract. The CONSULTANT shall carry out applicable requirements of 49 CFR Part 26 in the award and administration of DOT-assisted contracts. Failure by the CONSULTANT to carry out these requirements is a material breach of this Contract, which may result in the termination of this Contract or such other remedy, as INDOT, as the recipient, deems appropriate. B. The CONSULTANT shall make good faith efforts to achieve the DBE percentage goal that may be included as part of this Contract with the approved DBE SUB-CONSULTANTS identified on its Affirmative Action Certification submitted with its Letter of Interest, or with approved amendments. Any changes to a DBE firm listed in the Affirmative Action Certification must be requested in writing and receive prior approval by the LPA and INDOT’s Economic Opportunity Division Director. After this Contract is completed and if a DBE SUB- CONSULTANT has performed services thereon, the CONSULTANT must complete, and return, a Disadvantaged Business Enterprise Utilization Affidavit (“DBE-3 Form”) to INDOT’s Economic Opportunity Division Director. The DBE-3 Form requires certification by the CONSULTANT AND DBE SUB-CONSULTANT that the committed contract amounts have been paid and received.

  • Time Requirements The Independent Contractor will not be required to follow or establish a regular or daily work schedule, but shall devote during the term of this Agreement the time, energy and skill as necessary to perform the services of this engagement and shall, periodically or at any time upon the request of the Company, submit information as to the amount of time worked and scope of work performed.

  • Overtime requirements No contractor or subcontractor contracting for any part of the contract work which may require or involve the employment of laborers or mechanics shall require or permit any such laborer or mechanic in any workweek in which he or she is employed on such work to work in excess of forty hours in such workweek unless such laborer or mechanic receives compensation at a rate not less than one and one-half times the basic rate of pay for all hours worked in excess of forty hours in such workweek.

  • Basic Requirements To be eligible for PayPal’s Seller Protection program, all of the following basic requirements must be met, as well as any applicable additional requirements: • The primary address for your PayPal account must be in the United States. • The item must be a physical, tangible good that can be shipped, except for items subject to the Intangible Goods Additional Requirements. Transactions involving items that you deliver in person in connection with payment made in your physical store, may also be eligible for PayPal’s Seller Protection program so long as the buyer paid for the transaction in person by using a PayPal goods and services QR code. • You must ship the item to the shipping address on the Transaction Details page in your PayPal account for the transaction. If you originally ship the item to the recipient’s shipping address on the Transaction Details page but the item is later redirected to a different address, you will not be eligible for PayPal’s Seller Protection program. We therefore recommend not using a shipping service that is arranged by the buyer, so that you will be able to provide valid proof of shipping and delivery. • The shipping requirement does not apply to eligible transactions involving items that you deliver in person; provided, however, that you agree to provide us with alternative evidence of delivery or such additional documentation or information relating to the transaction that we may request. • You must respond to PayPal’s requests for documentation and other information in a timely manner as requested in our email correspondence with you or in our correspondence with you through the Resolution Center. If you do not respond to PayPal’s request for documentation and other information in the time requested, you may not be eligible for PayPal’s Seller Protection program. • If the sale involves pre-ordered or made-to-order goods, you must ship within the timeframe you specified in the listing. Otherwise, it is recommended that you ship all items within 7 days after receipt of payment. • You provide us with valid proof of shipment or delivery. • The payment must be marked “eligible” or “partially eligible” in the case of Unauthorized Transaction claims, or “eligible” in the case of Item Not Received claims, for PayPal’s Seller Protection program on the Transaction Details page. • In the case of an Unauthorized Transaction claim, you must provide valid proof of shipment or proof of delivery that demonstrates that the item was shipped or provided to the buyer no later than two days after PayPal notified you of the dispute or reversal. For example, if PayPal notifies you of an Unauthorized Transaction claim on September 1, the valid proof of shipment must indicate that the item was shipped to the buyer no later than September 3 to be eligible for PayPal’s Seller Protection program. PayPal determines, in its sole discretion, whether your claim is eligible for PayPal’s Seller Protection program. PayPal will make a decision, in its sole discretion, based on the eligibility requirements, any information or documentation provided during the resolution process, or any other information PayPal deems relevant and appropriate under the circumstances. To be eligible for PayPal’s Seller Protection program for a buyer’s Item Not Received claim, you must meet both the basic requirements and the additional requirements listed below: • Where a buyer files a chargeback with the issuer for a card-funded transaction, the payment must be marked “eligible” for PayPal’s Seller Protection on the Transaction Details page. • You must provide proof of delivery as described below.